Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
417 GBP2024-03-31
521 GBP2023-03-31
Fixed Assets - Investments
6,541 GBP2024-03-31
6,541 GBP2023-03-31
Fixed Assets
6,958 GBP2024-03-31
7,062 GBP2023-03-31
Debtors
78,741 GBP2024-03-31
77,379 GBP2023-03-31
Cash at bank and in hand
886 GBP2024-03-31
206 GBP2023-03-31
Current Assets
79,627 GBP2024-03-31
77,585 GBP2023-03-31
Net Current Assets/Liabilities
71,381 GBP2024-03-31
72,122 GBP2023-03-31
Total Assets Less Current Liabilities
78,339 GBP2024-03-31
79,184 GBP2023-03-31
Net Assets/Liabilities
78,339 GBP2024-03-31
79,184 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
78,337 GBP2024-03-31
79,182 GBP2023-03-31
Equity
78,339 GBP2024-03-31
79,184 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,274 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
857 GBP2024-03-31
753 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
857 GBP2024-03-31
753 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
417 GBP2024-03-31
521 GBP2023-03-31
Other Investments Other Than Loans
Non-current
6,541 GBP2024-03-31
6,541 GBP2023-03-31
Amounts invested in assets
Non-current
6,541 GBP2024-03-31
6,541 GBP2023-03-31
Other Debtors
78,741 GBP2024-03-31
77,379 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
967 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,246 GBP2024-03-31
4,496 GBP2023-03-31
Advances or credits given to directors
-7,334 GBP2024-03-31
-3,614 GBP2023-03-31
-43,316 GBP2022-03-31
Advances or credits made to directors during the period
-3,720 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
39,702 GBP2022-04-01 ~ 2023-03-31